Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 550,464 | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/9 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:30 AM. |